Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 42,580 | 13/08/2016 | FFC/2016-17/P/8 | Expenditures | 29,925 | |||||||
10/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 11,025 | 20/08/2016 | OWN/2016-17/P/7 | Expenditures | 9,472 | |||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,472 | 23/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 42,580 | |||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,933 | 31/08/2016 | FFC/2016-17/P/9 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:39 PM. |